|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONEPUR
|
BH-09-011-012-01860800/3693
(GANGAJAL)
|
0509011000NRG24200420230020608
|
22/04/2023
|
TARUN KUMAR
|
0509011WL000839
|
TARUN KUMAR
|
00045
|
BARB0AGRHAJ
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079651
|
|
Tarun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-012-01860800/1632
(GANGAJAL)
|
0509011000NRG24200420230020592
|
22/04/2023
|
SAVITA DEVI
|
0509011WL000839
|
SAVITA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079641
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-012-01860800/1808
(GANGAJAL)
|
0509011000NRG24200420230020595
|
22/04/2023
|
CHANDA DEVI
|
0509011WL000839
|
CHANDA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079643
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-012-01860800/2100
(GANGAJAL)
|
0509011000NRG24200420230020596
|
22/04/2023
|
MAMTA DEVI
|
0509011WL000839
|
MAMTA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079644
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-012-01860800/2102
(GANGAJAL)
|
0509011000NRG24200420230020598
|
22/04/2023
|
SUSHILA DEVI
|
0509011WL000839
|
SUSHILA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079633
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-012-01860800/2261
(GANGAJAL)
|
0509011000NRG24200420230020599
|
22/04/2023
|
NAVEEN KUMAR
|
0509011WL000839
|
NAVEEN KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079637
|
|
NAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-012-01860800/2264
(GANGAJAL)
|
0509011000NRG24200420230020601
|
22/04/2023
|
SANGEETA DEVI
|
0509011WL000839
|
SANGEETA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079639
|
|
Mrs. Sangeeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-012-01860800/2265
(GANGAJAL)
|
0509011000NRG24200420230020602
|
22/04/2023
|
SAROJ KUMAR
|
0509011WL000839
|
SAROJ KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079635
|
|
SAROJ KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-012-01860900/1320
(GANGAJAL)
|
0509011000NRG24200420230020620
|
22/04/2023
|
Sudhir kumar
|
0509011WL000839
|
Sudhir kumar
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079636
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-012-01860900/2049
(GANGAJAL)
|
0509011000NRG24200420230020624
|
22/04/2023
|
USHA DEVI
|
0509011WL000839
|
USHA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079642
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONEPUR
|
BH-09-011-012-01860900/3598
(GANGAJAL)
|
0509011000NRG24200420230020625
|
22/04/2023
|
NIBHA KUMARI
|
0509011WL000839
|
NIBHA KUMARI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079638
|
|
NIBHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SONEPUR
|
BH-09-011-012-01860900/3689
(GANGAJAL)
|
0509011000NRG24200420230020628
|
22/04/2023
|
POOJA KUMARI
|
0509011WL000839
|
POOJA KUMARI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079634
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
SONEPUR
|
BH-09-011-012-01861800/303
(GANGAJAL)
|
0509011000NRG24200420230020629
|
22/04/2023
|
MANTI DEVI
|
0509011WL000839
|
MANTI DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079640
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-012-01860800/1495
(GANGAJAL)
|
0509011000NRG24200420230020590
|
22/04/2023
|
HEMANT KUMAR
|
0509011WL000839
|
HEMANT KUMAR
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079646
|
|
HEMANT KUMAR S/O-VIRENDRA RAY
|
BANK OF INDIA(508505)
|
|
15
|
SONEPUR
|
BH-09-011-012-01860800/1690
(GANGAJAL)
|
0509011000NRG24200420230020593
|
22/04/2023
|
KRISHNA CHAUDHARI
|
0509011WL000839
|
KRISHNA CHAUDHARI
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079648
|
|
KRISHNA CHAUDHARI S/O-CHHDI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
SONEPUR
|
BH-09-011-012-01860900/1734
(GANGAJAL)
|
0509011000NRG24200420230020622
|
22/04/2023
|
SHOBHA KUMARI
|
0509011WL000839
|
SHOBHA KUMARI
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079647
|
|
SHOBHA KUMARI W/O-KUMAR SANTOSH
|
BANK OF INDIA(508505)
|
|
17
|
SONEPUR
|
BH-09-011-012-01860900/3599
(GANGAJAL)
|
0509011000NRG24200420230020626
|
22/04/2023
|
RAJ KUMAR
|
0509011WL000839
|
RAJ KUMAR
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079650
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SONEPUR
|
BH-09-011-012-01861800/3709
(GANGAJAL)
|
0509011000NRG24200420230020633
|
22/04/2023
|
ASHA DEVI
|
0509011WL000839
|
ASHA DEVI
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079649
|
|
ASHA DEVI W/O-MUKESH RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-012-01860800/1406
(GANGAJAL)
|
0509011000NRG24200420230020588
|
22/04/2023
|
SUNIL KUMAR
|
0509011WL000839
|
SUNIL KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079610
|
|
SUNIL KUMAR
|
IDBI BANK(607095)
|
|
20
|
SONEPUR
|
BH-09-011-012-01860800/1428
(GANGAJAL)
|
0509011000NRG24200420230020589
|
22/04/2023
|
JITAN THAKUR
|
0509011WL000839
|
JITAN THAKUR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079623
|
|
Mr. JITAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SONEPUR
|
BH-09-011-012-01860800/1515
(GANGAJAL)
|
0509011000NRG24200420230020591
|
22/04/2023
|
ASHOK RAY
|
0509011WL000839
|
ASHOK RAY
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079611
|
|
Mr. ASHOK RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SONEPUR
|
BH-09-011-012-01860800/1785
(GANGAJAL)
|
0509011000NRG24200420230020594
|
22/04/2023
|
RINA DEVI
|
0509011WL000839
|
RINA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079629
|
|
Ms. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SONEPUR
|
BH-09-011-012-01860800/2101
(GANGAJAL)
|
0509011000NRG24200420230020597
|
22/04/2023
|
SITAPATI DEVI
|
0509011WL000839
|
SITAPATI DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079613
|
|
Mrs. SITAPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SONEPUR
|
BH-09-011-012-01860800/2288
(GANGAJAL)
|
0509011000NRG24200420230020603
|
22/04/2023
|
LILAVATI DEVI
|
0509011WL000839
|
LILAVATI DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079612
|
|
Mrs. LILAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SONEPUR
|
BH-09-011-012-01860800/3658
(GANGAJAL)
|
0509011000NRG24200420230020605
|
22/04/2023
|
PARWATI DEVI
|
0509011WL000839
|
PARWATI DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079645
|
|
PARWATI DEVI W/O-YAMUNA RAY
|
BANK OF INDIA(508505)
|
|
26
|
SONEPUR
|
BH-09-011-012-01860800/3663
(GANGAJAL)
|
0509011000NRG24200420230020606
|
22/04/2023
|
MANTI DEVI
|
0509011WL000839
|
MANTI DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079624
|
|
Mrs. MANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SONEPUR
|
BH-09-011-012-01860800/3665
(GANGAJAL)
|
0509011000NRG24200420230020607
|
22/04/2023
|
PUTUL KUMARI
|
0509011WL000839
|
PUTUL KUMARI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079616
|
|
Miss. PUTUL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SONEPUR
|
BH-09-011-012-01860800/3721
(GANGAJAL)
|
0509011000NRG24200420230020609
|
22/04/2023
|
GEETA DEVI
|
0509011WL000839
|
GEETA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1437079632
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
SONEPUR
|
BH-09-011-012-01860800/3722
(GANGAJAL)
|
0509011000NRG24200420230020610
|
22/04/2023
|
MUNI DEVI
|
0509011WL000839
|
MUNI DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079617
|
|
Mrs. MUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SONEPUR
|
BH-09-011-012-01860800/3723
(GANGAJAL)
|
0509011000NRG24200420230020611
|
22/04/2023
|
SANGITA KUMARI
|
0509011WL000839
|
SANGITA KUMARI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079614
|
|
Mrs. SANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SONEPUR
|
BH-09-011-012-01860800/3724
(GANGAJAL)
|
0509011000NRG24200420230020612
|
22/04/2023
|
DHARMENDRA KUMAR
|
0509011WL000839
|
DHARMENDRA KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079626
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SONEPUR
|
BH-09-011-012-01860800/3726
(GANGAJAL)
|
0509011000NRG24200420230020614
|
22/04/2023
|
MANJU DEVI
|
0509011WL000839
|
MANJU DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079622
|
|
MANJU DEVI W/O-UMASHANKAR RAY
|
BANK OF INDIA(508505)
|
|
33
|
SONEPUR
|
BH-09-011-012-01860800/3728
(GANGAJAL)
|
0509011000NRG24200420230020616
|
22/04/2023
|
SULEKHA KUMARI
|
0509011WL000839
|
SULEKHA KUMARI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079631
|
|
Ms. Sulekha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SONEPUR
|
BH-09-011-012-01860800/3729
(GANGAJAL)
|
0509011000NRG24200420230020617
|
22/04/2023
|
VIKASH KUMAR
|
0509011WL000839
|
VIKASH KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079630
|
|
Mr. Vikash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SONEPUR
|
BH-09-011-012-01860800/618
(GANGAJAL)
|
0509011000NRG24200420230020619
|
22/04/2023
|
MUKESH KUMAR RAY
|
0509011WL000839
|
MUKESH KUMAR RAY
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079625
|
|
Mr. MUKESHKUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SONEPUR
|
BH-09-011-012-01860900/1734
(GANGAJAL)
|
0509011000NRG24200420230020621
|
22/04/2023
|
KUMAR SANTOSH
|
0509011WL000839
|
KUMAR SANTOSH
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079615
|
|
Mr. KUMAR SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SONEPUR
|
BH-09-011-012-01860900/2028
(GANGAJAL)
|
0509011000NRG24200420230020623
|
22/04/2023
|
DINA NATH KUMAR RAY
|
0509011WL000839
|
DINA NATH KUMAR RAY
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079621
|
|
Shri Dina Nath Kumar Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SONEPUR
|
BH-09-011-012-01861800/3704
(GANGAJAL)
|
0509011000NRG24200420230020630
|
22/04/2023
|
RAJESH KUMAR
|
0509011WL000839
|
RAJESH KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079627
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SONEPUR
|
BH-09-011-012-01861800/3705
(GANGAJAL)
|
0509011000NRG24200420230020631
|
22/04/2023
|
PUJA DEVI
|
0509011WL000839
|
PUJA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079620
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONEPUR
|
BH-09-011-012-01861800/3706
(GANGAJAL)
|
0509011000NRG24200420230020632
|
22/04/2023
|
RINKI DEVI
|
0509011WL000839
|
RINKI DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079628
|
|
Ms. Rinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
41
|
SONEPUR
|
BH-09-011-012-01860800/2291
(GANGAJAL)
|
0509011000NRG24200420230020604
|
22/04/2023
|
SURAJ KUMAR
|
0509011WL000839
|
SURAJ KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079609
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
SONEPUR
|
BH-09-011-012-01860800/2263
(GANGAJAL)
|
0509011000NRG24200420230020600
|
22/04/2023
|
SHDOOL KUMAR
|
0509011WL000839
|
SHDOOL KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079618
|
|
MR SHDOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-012-01860900/3600
(GANGAJAL)
|
0509011000NRG24200420230020627
|
22/04/2023
|
BHIM KUMAR
|
0509011WL000839
|
BHIM KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079619
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
44
|
SONEPUR
|
BH-09-011-012-01860800/3727
(GANGAJAL)
|
0509011000NRG24200420230020615
|
22/04/2023
|
REKHA DEVI
|
0509011WL000839
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437079608
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|